department of homeless services - council.nyc.gov · 3/13/2020 · cluster site purchases: provide...
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$1,199,174
$666,565
$129,741
$116,459
$15,330
Family Shelter (All Program Areas)
Adult Shelter (All Program Areas)
General Administration
Outreach, Drop-in, and Reception Services
Rental Assistance and Housing Placement
Budget by Program Area
Department of Homeless ServicesFiscal 2021 Preliminary Budget Fact Sheet
$2.1 billionFY21 Preliminary
Budget
2.2%DHS share of City’s FY21
Preliminary Budget
+$7.8 millionSince FY20 Adoption
+$14.5 millionAnnual Indirect Cost
Rate Initiative
-$68 millionAdditional TANF City
Share Proposed in 2021 State Budget
2,219Actual Full-Time
Positions
93%FY21 Budget is OTPS
$476.7 million5-Year Capital
Commitment Plan
New York City Council Finance Division – Frank Sarno, Financial Analyst, [email protected]
Shelter Facilities by Borough
56% Of FY21 DHS
Prelim Budget31%
Of FY21 DHS Prelim Budget
City61%State
8%
Federal31%
DHS Funding Breakdown by SourceFY21 Prelim
1
65
124
105154
58,914 People in Shelter
14,110 Homeless Families
20,871 Homeless Children
17,205 Homeless Individuals
* As of 2/9/20
Issues and Concerns
Cluster Site Purchases: Provide transparency in cluster site purchases and conversion to affordable housing
Hotel Based Shelter:FY21 Budget: $486 millionFamily Sites: 53Adults Sites: 30
Cluster Sites:FY21 Budget: $65 millionFamily Cluster Sites: 65
Contract Monitoring:DHS should better monitor contracts with services providers, including shelter, aftercare, and food providers.
Street Homelessness and Safe Havens
Sources: OMB, DHS
Homeless Population Growth and DSS Programs
Safe Haven Facts• Safe Haven Beds: 1092 beds online and 352 planned
by 2021
• Stabilization Beds: 375 beds online
• Medical Respite Beds: 372 beds online
• Total beds online by 2021: 2191
• DHS Goal: 2,800 beds by Fiscal 2024
• Current Nightly Vacancy Rate: Less than one percent
30,000
35,000
40,000
45,000
50,000
55,000
60,000
65,000
70,000
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3
No
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Fe
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No
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No
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Fe
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No
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Fe
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Source: DHS Daily Report, NYC OpenData
Total Individuals
September 2015: LINC VI +
Anti-Eviction Legal Services
Census: 57,000
September 2014: LINC I - V
Census: 56,000
March 2015: Homebase Media Campaign
Census: 57,700
July 2015: HOME TBRA program
Census: 56,000
April 2015: CityFEPS
Census: 56,900
August 2015: SEPS
Census: 56,000
August 2017: SOTA
Census: 58,400
August 2017: Universal
Access to Counsel
Census: 58,400
April 2019: Cluster Site Purchase
Census: 58,600
November 2018: CityFHEPS
Census: 61,000